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Bank of America Fifth Third Bank *
Bank of New York Mellon First Hawaiian Bank
BMO Financial Group Harris
Charter One * JPMorgan Chase *
Citicorp Diners Club Regions/Comdata
Citizens Bank * US Bank
Comerica Bank, N.A. * Wright Express Financial Services

*This  identifies Member Financial Institutions that support Smart Data OnLine, the Web-based information management solution.

Bank of America
Northeast Region
Jennifer Joly (CSA)
MAIN OFFICE BC
RI1-102-04-02
111 WESTMINSTER ST
PROVIDENCE RI 02903
Email: jennifer.m.joly@bankofamerica.com
Office: 401.278.5509

Northwest Region
Kristin Scott (CSA)
FIFTH AVENUE PLAZA
WA1-501-35-10
800 5TH AVE
SEATTLE WA 98104-3176
Email: kristin.scott@bankofamerica.com
Phone: 206.358.4318

Southeast Region
Exzelia Dumas (CSA)
ATLANTA PLAZA BUILDING
GA1-006-12-27
600 PEACHTREE ST NE
ATLANTA GA 30308-2265
Email: exzellia.c.dumas@bankofamerica.com
Phone: 404.607.5936

Central & Southwest Region
Julie Germany (CSA)
BANK OF AMERICA PLAZA 8TH FLOOR
TX1-492-08-07
901 MAIN ST
DALLAS TX 75202-3714
Email: julie.germany@bankofamerica.com
Office: 214.209.2398

Sandra Hendrick (CSA)
ATLANTA PLAZA BUILDING
GA1-006-12-27
600 PEACHTREE ST NE
ATLANTA GA 30308-2265
Email: sandra.r.hendrick@bankofamerica.com
Office: 404.607.5554

Bank of New York Mellon

Tony Giarnella
Payments Sr. Product Manager
Suite 1260
Mellon Client Service Center
Pittsburgh,  PA  15262-0001
Phone: 412-236-6039
Fax: 412-234-2864
E-mail: tony.giarnella@bnymellon.com

BMO Financial Group

Catharine Vieira
3300 Bloor Street West
6th Floor, Centre Tower
Toronto,  Ontario M8X2X3
E-mail: askbmoepurchasing@bmo.com

Charter One *

Bethany L. Soares
725 Canton St.
Norwood, MA 02062
Phone: (781) 255-6514
Fax: (781) 255-0961
E-mail: Bethany.Soares@cfgcustomers.com

Citicorp Diners Club

Jurgita Simokaityte
Associate Vice President
50 Northwest Point Blvd.
Elk Grove Village,  IL  60007
Phone: 224-222-2466
Fax: 866-279-1163
E-mail: Jurgita.Simokaityte@citi.com

Citizens Bank *

Bethany L. Soares
725 Canton St.
Norwood, MA 02062
Phone: (781) 255-6514
Fax: (781) 255-0961
E-mail: Bethany.Soares@cfgcustomers.com

Comerica Bank, N.A. *

Patti  Galli
Vice President
Livonia Operations Center
39200 Six Mile Road
MC 7615
Livonia,  MI  48152
Phone: 734-632-4523
Fax: 734-632-5773
E-mail: patti_galli@comerica.com

Fifth Third Bank *

Bob Sommer
3416 Loch Stone Court
Charlotte, NC 28210
Phone: 704-293-5574
E-mail: bob.sommer@53.com

First Hawaiian Bank

David Yamafuji
VP, Commercial Products
P.O. Box 1959
Honolulu,  HI  96805
Phone: 808-844-3183
Fax: 808-844-3434
E-mail: dyamafuji@fhwn.com

Harris

Catharine Vieira
3300 Bloor Street West
6th Floor, Centre Tower
Toronto, Ontario M8X2X3
E-mail: askbmoepurchasing@bmo.com

JPMorgan Chase *

Jodi Vivian
Commercial Card Solutions
E-mail: jodi.l.vivian@jpmchase.com
Phone: 312 954 2851

Regions/Comdata

Randy  Morgan
Senior Vice President General Manager
5301 Maryland Way
Brentwood,  TN  37027
Phone: 615-376-6902
Fax: 615-376-6960
E-mail: rmorgan@comdata.com

US Bank

David Frieder
Vice President / Commercial Market Manager
U.S. Bank Corporate Payment Systems
777 E Wisconsin Ave. MK-WI-T5CB
Milwaukee, WI 53202
Phone: 414.905.7080
E-mail: david.frieder@usbank.com

Wright Express Financial Services

Jim  Pratt
Vice President - MasterCard Program
Phone: 866-558-5982
Fax: 1-800-831-4019
E-mail: mastercard@WrightExpress.com